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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14300.94 | 13528.33 | 11768.79 | 16024.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3820.49 | 3943.92 | 3674.19 | 6016.19 | ||||||||||||||||||||||||||||||
Gross Profit | 10480.45 | 9584.4 | 8094.6 | 10008.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11326.2 | 9336.36 | 9420.91 | 11988.52 | ||||||||||||||||||||||||||||||
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Operating Income | 2974.74 | 4191.97 | 2347.89 | 4036.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 134.57 | -1950.33 | 43.39 | 558.32 | ||||||||||||||||||||||||||||||
Other, Net | 224.12 | -2047.59 | 350.3 | -244.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2616.05 | 8189.89 | 1954.2 | 3722.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -99.91 | 2499.04 | 315.95 | 773.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2715.97 | 5690.85 | 1638.25 | 2949.43 | ||||||||||||||||||||||||||||||
Minority Interest | 4388.44 | 3470.03 | 2658.81 | 2202.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2556.04 | 5304.02 | 1226.64 | 2811.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2556.04 | 5304.02 | 1226.64 | 2811.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2556.04 | 5304.02 | 1226.64 | 2811.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -418.15 | -133.77 | -119.51 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2556.04 | 5722.17 | 1360.41 | 2930.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.03 | 24.78 | 23.29 | 23.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 111 | 230.92 | 58.4 | 125.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 30 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 60.41 | 239.5 | 33.6 | 78.98 |
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